Internal Audit is an independent appraisal activity established within Collin College to assist with evaluating and improving governance, risk management, and internal controls.

Internal Audit's (IA) main objective is the same as your department, which is to achieve the College's mission.

Collin College's administration has primary responsibility for establishing and maintaining a sufficient system of internal controls.  Internal Audit assists the College administration in the effective discharge of its responsibilities by furnishing evaluations of departmental activities and providing recommendations for improvements in systems, procedures, and controls.  All College accounts shall be subject to internal audit, as deemed appropriate.

Internal Audit reports to the Senior Vice President of Organizational Effectiveness with additional responsibility directly to the District President of Collin College, who approves the annual audit plan.

To learn more about IA, you can review the charter or meet the staff.